[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1047 > < TAKE 192 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24216 | 4742.08 | 2024-03-05 | 62 | 2 | 8 | Actual |
| 27151 | 507.00 | 2024-06-05 | 62 | 2 | 6 | Actual |
| 21264 | 2208.70 | 2023-12-07 | 62 | 6 | 8 | Actual |
| 4822 | 2284.00 | 2022-09-06 | 62 | 1 | 5 | Actual |
| 13009 | 650.00 | 2023-04-06 | 62 | 5 | 6 | Budget |
| 15486 | 8747.00 | 2023-07-07 | 62 | 1 | 3 | Actual |
| 1697 | 1700.00 | 2022-06-06 | 62 | 3 | 6 | Budget |
| 27643 | 640.13 | 2024-06-05 | 62 | 5 | 11 | Actual |
| 14158 | 4310.25 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 4031 | 550.00 | 2022-08-06 | 62 | 5 | 6 | Budget |
| 6232 | 1000.00 | 2022-10-06 | 62 | 4 | 6 | Budget |
| 9547 | 1500.00 | 2023-01-04 | 62 | 3 | 6 | Budget |
| 8718 | 1900.00 | 2022-12-07 | 62 | 6 | 7 | Budget |
| 14627 | 2924.00 | 2023-06-06 | 62 | 1 | 4 | Actual |
| 15102 | 4704.20 | 2023-06-06 | 62 | 1 | 8 | Actual |
| 17702 | 3134.00 | 2023-09-06 | 62 | 6 | 4 | Actual |
| 22056 | 2273.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 33297 | 784.82 | 2024-11-05 | 62 | 4 | 11 | Actual |
| 27562 | 922.05 | 2024-06-05 | 62 | 2 | 11 | Actual |
| 25367 | 282.68 | 2024-04-05 | 62 | 2 | 11 | Actual |
| 15732 | 2257.00 | 2023-07-07 | 62 | 6 | 5 | Actual |
| 16343 | 1246.53 | 2023-07-07 | 62 | 6 | 11 | Actual |
| 25067 | 1876.00 | 2024-04-05 | 62 | 6 | 6 | Actual |
| 9776 | 3424.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 35108 | 776.00 | 2025-01-04 | 62 | 2 | 6 | Actual |
| 1051 | 1000.00 | 2022-05-06 | 62 | 6 | 8 | Budget |
| 28947 | 2435.91 | 2024-07-06 | 62 | 6 | 12 | Actual |
| 37930 | 2743.36 | 2025-03-06 | 62 | 6 | 11 | Actual |
| 4740 | 1600.00 | 2022-09-06 | 62 | 6 | 4 | Budget |
| 24389 | 807.16 | 2024-03-05 | 62 | 4 | 11 | Actual |
| 24776 | 2757.00 | 2024-04-05 | 62 | 6 | 4 | Actual |
| 14275 | 1211.42 | 2023-05-06 | 62 | 3 | 11 | Actual |
| 30694 | 1455.00 | 2024-09-05 | 62 | 6 | 6 | Actual |
| 17142 | 2369.31 | 2023-08-06 | 62 | 2 | 8 | Actual |
| 3432 | 850.00 | 2022-08-06 | 62 | 6 | 3 | Budget |
| 23125 | 5056.00 | 2024-02-04 | 62 | 6 | 7 | Actual |
| 8475 | 1404.00 | 2022-12-07 | 62 | 4 | 6 | Actual |
| 22682 | 1369.00 | 2024-02-04 | 62 | 7 | 3 | Actual |
| 1696 | 1217.00 | 2022-06-06 | 62 | 3 | 6 | Actual |
| 16082 | 7605.77 | 2023-07-07 | 62 | 1 | 8 | Actual |
| 9230 | 2764.00 | 2023-01-04 | 62 | 6 | 4 | Actual |
| 30134 | 1557.42 | 2024-08-05 | 62 | 1 | 13 | Actual |
| 4310 | 2300.00 | 2022-08-06 | 62 | 1 | 8 | Budget |
| 10483 | 2100.00 | 2023-02-04 | 62 | 6 | 5 | Budget |
| 12962 | 1300.00 | 2023-04-06 | 62 | 4 | 6 | Budget |
| 32383 | 1267.94 | 2024-10-05 | 62 | 1 | 13 | Actual |
| 17054 | 3573.00 | 2023-08-06 | 62 | 6 | 7 | Actual |
| 26317 | 4178.43 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 14302 | 961.42 | 2023-05-06 | 62 | 4 | 11 | Actual |
| 13831 | 668.00 | 2023-05-06 | 62 | 2 | 6 | Actual |
| 9043 | 1019.00 | 2023-01-04 | 62 | 6 | 3 | Actual |
| 10894 | 2500.00 | 2023-02-04 | 62 | 1 | 7 | Budget |
| 30403 | 5246.00 | 2024-09-05 | 62 | 6 | 4 | Actual |
| 13338 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 25777 | 1250.00 | 2024-05-05 | 62 | 7 | 3 | Actual |
| 19468 | 114.59 | 2023-10-06 | 62 | 1 | 12 | Actual |
Generated 2025-06-05 19:21:26.065 UTC